
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 971.4M | 942.7M | 814.6M | 1.3B | 956.0M | 1.1B | 1.1B | 1.4B |
| Cost of goods sold | 604.0M | 886.1M | 624.3M | 1.0B | 855.8M | 810.1M | 792.9M | 993.6M |
| Gross profit | 385.4M | 213.6M | 198.5M | 311.1M | 124.5M | 284.2M | 336.6M | 443.9M |
| Gross profit margin, % | 39.7% | 22.7% | 24.4% | 23.7% | 13.0% | 26.3% | 30.4% | 31.3% |
| Operating expense total | 211.1M | 106.6M | 124.4M | 147.9M | 161.8M | 133.3M | 69.3M | 64.4M |
| Depreciation and amortization | 122.9M | 121.8M | 128.6M | 128.0M | 357.1M | 92.3M | 176.6M | 262.6M |
| EBITDA | 174.3M | 107.0M | 74.1M | 163.0M | (37.4M) | 149.8M | 266.5M | 379.2M |
| EBITDA margin, % | 17.9% | 11.3% | 9.1% | 12.4% | -3.9% | 13.9% | 24.1% | 26.7% |
| EBIT | (69.9M) | 49.9M | (82.8M) | 17.1M | (451.3M) | 62.5M | 78.5M | 110.5M |
| EBIT margin, % | -7.2% | 5.3% | -10.2% | 1.3% | -47.2% | 5.8% | 7.1% | 7.8% |
| Interest income | 2.1M | 2.7M | 2.8M | 2.9M | 1.6M | 4.5M | 2.3M | 4.7M |
| Interest expense | 51.0M | 35.2M | 27.4M | 23.1M | 26.6M | 23.7M | 20.6M | 21.6M |
| Pre tax profit | (124.6M) | 11.7M | (99.8M) | 25.6M | (662.6M) | 35.2M | 56.2M | 90.0M |
| Income tax expense | (25.4M) | 4.4M | (884.0K) | 12.6M | (13.8M) | 9.7M | (8.2M) | 38.1M |
| Net Income | (99.2M) | 7.2M | (99.0M) | 13.0M | (648.8M) | 25.5M | 64.5M | 51.9M |